finance manager
GOLDEN OSHAIRA - YOUSIF ABDUL LATEF JAMEEL
مجموع سنوات الخبرة :10 years, 5 أشهر
Manage the daily operations of the Accounting section to ensure that work processes are implemented as designed and comply with established policies and procedures Manage and maintain proper internal control over all the accounting sections’ processes in coordination with the Finance Processes and Control Manager • Manage with the Group Financial Analyst the preparation, reviewing and submission of precise and well-timed annual financial statements to external auditors to ensure compliance with governmental regulations. • Manage the preparation of monthly financial statements to Group Financial Analyst by the 12th of each month. • Monitor the issuance for sub ledger reports and ensure their accuracy and compliance with the general ledger through approving monthly reconciliation between sub ledger and general ledger
Develop procedures and accurate implementation of the recording, classifying, and summarizing of
daily financial transactions.
Generate financial statements (balance sheet, profit and loss, cash flow) monthly.
Evaluates & implements internal and external audit.
Implement budget and forecast preparation schedule by collecting relevant business data and
projections from the line departments and provide relevant analyses and feedback to enable
finalization of the budget and forecast proposals.
Provide support, service and advise in all finance matters to the company’s management.
Exercise budgetary controls, accounting & physical controls and credit control as per laid down
procedures and asset management. Also exercise controls on other purchases and services.
Maintaining an effective involvement and understanding of the business in order to contribute to
key business decisions within the Company through financial advice and expertise
Manage the daily operations of the Accounting section to ensure that work processes are implemented as designed and comply with established policies and procedures Manage and maintain proper internal control over all the accounting sections' processes in coordination with the Finance Processes and Control Manager
• Manage with the Group Financial Analyst the preparation, reviewing and submission of precise and well-timed annual financial statements to external auditors to ensure compliance with governmental regulations.
• Manage the preparation of monthly financial statements to Group Financial Analyst by the 12th of each month.
• Monitor the issuance for sub ledger reports and ensure their accuracy and compliance with the general ledger through approving monthly reconciliation between sub ledger and general ledger
SACO Distribution for Unilever products
Chief accountant, Damascus, Syria 2005 - 2007
Preparing all (balance sheet/trial balance / income statement/ cash flow.
Develop accounts and all transaction for goods and cash between branches
Check all transaction vouchers for completeness of supporting’s
Prepare regular / monthly accounts receivable reports
Assist in all month end accounting closing including accounting,
Reconciling accounts, preparing outstanding expenses and prepaid of all
Prepare / update monthly results presentation files as required for reporting
Assist in doing all ground work (base data preparation) for annual
Assist in maintaining company assets records and periodic physical verification